Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:40 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005009_140922FTO_540798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAVALGUND KN-13-005-009-003/562
(YAMANUR) 		1513005009NRG23140920220182062 14/09/2022 MANJUNATH SIDDAPPA KAMBALI 1513005009WL011062 MANJUNATH SIDDAPPA KAMBALI 00078 CNRB0011251 2163 2163 Processed 21/09/2022 4877834229 MANJUNATH SIDDAPPA KAMBALI ()
2 NAVALGUND KN-13-005-009-003/562
(YAMANUR) 		1513005009NRG23140920220182060 14/09/2022 SAROJA S KAMBALI 1513005009WL011062 SAROJA S KAMBALI 00078 CNRB0011251 2163 2163 Processed 21/09/2022 4877834222 SAROJA S KAMBALI ()
SubTotal 4326 4326
3 NAVALGUND KN-13-005-009-003/562
(YAMANUR) 		1513005009NRG23140920220182061 14/09/2022 SIDDAPPA BALAPPA KAMBALI 1513005009WL011062 SIDDAPPA BALAPPA KAMBALI 00415 SBIN0003450 2163 2163 Processed 21/09/2022 4877834223 MR SIDDAPPA BALAPPA KAMBALI ()
SubTotal 2163 2163
4 NAVALGUND KN-13-005-009-003/166
(YAMANUR) 		1513005009NRG23140920220182053 14/09/2022 NAGARAJ MAILARAPPA KANAVI 1513005009WL011062 NAGARAJ MAILARAPPA KANAVI 00509 KVGB0004402 2163 2163 Processed 21/09/2022 4877834225 NAGARAJ MAILARAPPA KANAVI ()
5 NAVALGUND KN-13-005-009-003/166
(YAMANUR) 		1513005009NRG23140920220182054 14/09/2022 SANTOSH MAILARAPPA KANAVI 1513005009WL011062 SANTOSH MAILARAPPA KANAVI 00509 KVGB0004402 2163 2163 Processed 21/09/2022 4877834227 SANTOSH MAILARAPPA KANAVI ()
6 NAVALGUND KN-13-005-009-003/253
(YAMANUR) 		1513005009NRG23140920220182056 14/09/2022 SHRINIDHI SHRINIVAS MAVINAKAI 1513005009WL011062 SHRINIDHI SHRINIVAS MAVINAKAI 00509 KVGB0004402 2163 2163 Processed 21/09/2022 4877834224 SHRINIDHI SHRINIVAS MAVINAKAI ()
7 NAVALGUND KN-13-005-009-003/442
(YAMANUR) 		1513005009NRG23140920220182059 14/09/2022 SAVITA ARUN HOTAGI 1513005009WL011062 SAVITA ARUN HOTAGI 00509 KVGB0004402 2163 2163 Processed 21/09/2022 4877834226 SAVITA ARUN HOTAGI ()
8 NAVALGUND KN-13-005-009-003/88
(YAMANUR) 		1513005009NRG23140920220182067 14/09/2022 SIDRAMESH VEERABHADRAPPA KUMBAR 1513005009WL011062 SIDRAMESH VEERABHADRAPPA KUMBAR 00509 KVGB0004402 2163 2163 Processed 21/09/2022 4877834228 SIDRAMESH VEERABHADRAPPA KUMBAR ()
SubTotal 10815 10815
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005009_140922FTO_540798 Canara Bank CNRB0011251 Padesur Mallapur 4326
2 NAVALGUND KN1513005009_140922FTO_540798 State Bank of India SBIN0003450 NAVALGUND ADB 2163
3 NAVALGUND KN1513005009_140922FTO_540798 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 10815

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